Expenditure Details
Amount | $29.04 |
Date | 09/21/2018 |
Committee | David Westcott for Treasurer |
Payee | Andrea's Pizza |
Additional Information
Unique Expenditure ID | sched-d-expn-2459613 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Volunteer Lunch |
Payee City | Tabb |
Payee State | VA |
Payee Postal Code | 23693 |
Expenditure Category | Unknown |